Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 100 | 01/09/2017 | FFC/2017-18/P/17 | Expenditures | 246,000 | |||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/20 | Expenditures | 18,209 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/33 | Expenditures | 65,400 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/10 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:04:02 AM. |